XML 113 R74.htm IDEA: XBRL DOCUMENT v3.24.1
Property, Plant and Equipment - Additional Information (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment € 7,872 € 8,210 € 9,015
Impairment loss 9 97  
Increase (798) (939)  
Disposals, property, plant and equipment 455 144  
Translation adjustments 8 (3)  
Reclassification (3) (7)  
Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (9) (552) (699)
Increase 0 0  
Disposals, property, plant and equipment 543 147  
Translation adjustments 0 0  
Reclassification 0 0  
Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 20,204 20,794 20,017
Increase 839 1,014  
Disposals, property, plant and equipment (1,426) (230)  
Translation adjustments 0 0  
Reclassification (3) (7)  
Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (12,323) (12,032) (10,304)
Increase (1,637) (1,953)  
Disposals, property, plant and equipment 1,338 227  
Translation adjustments 8 (3)  
Reclassification 0 0  
Scientific Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Right of use asset 741 1,502  
Depreciation (741) (1,475)  
Impairment loss 9 59  
Scientific Equipment [Member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (9) (59) (87)
Increase 0 0  
Disposals, property, plant and equipment 51 28  
Translation adjustments 0 0  
Reclassification 0 0  
Scientific Equipment [Member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 5,295 6,467 6,320
Increase 207 228  
Disposals, property, plant and equipment (1,378) (82)  
Translation adjustments 0 0  
Reclassification 0 0  
Scientific Equipment [Member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (4,471) (5,481) (4,868)
Increase (296) (697)  
Disposals, property, plant and equipment 1,307 79  
Translation adjustments (1) 4  
Reclassification 0 0  
Fixtures and fittings [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Impairment loss   24  
Fixtures and fittings [member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 (24) (93)
Increase 0 0  
Disposals, property, plant and equipment 24 69  
Translation adjustments 0 0  
Reclassification 0 0  
Fixtures and fittings [member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 1,563 1,537 1,474
Increase 33 61  
Disposals, property, plant and equipment (7) 0  
Translation adjustments 0 0  
Reclassification 0 2  
Fixtures and fittings [member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (1,083) (985) (888)
Increase (100) (95)  
Disposals, property, plant and equipment 2 0  
Translation adjustments 0 (2)  
Reclassification 0 0  
Furniture and IT Equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Impairment loss   13  
Building on Non-Freehold Land      
Disclosure of detailed information about property, plant and equipment [line items]      
Right of use asset 11,067 10,665  
Depreciation (4,940) (3,839)  
Buildings On Non Freehold Land [Member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 (455) (503)
Increase 0 0  
Disposals, property, plant and equipment 455 48  
Translation adjustments 0 0  
Reclassification 0 0  
Buildings On Non Freehold Land [Member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 11,367 10,921 10,311
Increase 427 610  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 19 0  
Buildings On Non Freehold Land [Member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (5,064) (3,934) (2,900)
Increase (1,127) (1,033)  
Disposals, property, plant and equipment 0 0  
Translation adjustments (3) 0  
Reclassification 0 0  
Vehicles [member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 0 0
Increase 0 0  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 0 0  
Vehicles [member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 91 91 91
Increase 0 0  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 0 0  
Vehicles [member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (55) (43) (31)
Increase (12) (12)  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 0 0  
Computer equipment [member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 (10) (12)
Increase 0 0  
Disposals, property, plant and equipment 10 2  
Translation adjustments 0 0  
Reclassification 0 0  
Computer equipment [member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 1,613 1,500 1,542
Increase 150 98  
Disposals, property, plant and equipment (32) (149)  
Translation adjustments 0 0  
Reclassification (4) 8  
Computer equipment [member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (1,421) (1,365) (1,403)
Increase (91) (105)  
Disposals, property, plant and equipment 24 148  
Translation adjustments 11 (5)  
Reclassification 0 0  
Furniture [Member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 (3) (3)
Increase 0 0  
Disposals, property, plant and equipment 3 0  
Translation adjustments 0 0  
Reclassification 0 0  
Furniture [Member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 274 279 279
Increase 5 0  
Disposals, property, plant and equipment (9) 0  
Translation adjustments 0 0  
Reclassification 0 0  
Furniture [Member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment (228) (223) (213)
Increase (11) (10)  
Disposals, property, plant and equipment 5 0  
Translation adjustments 1 0  
Reclassification 0 0  
Construction in progress [member] | Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 0 0
Increase 0 0  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 0 0  
Construction in progress [member] | Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 0 0
Increase 16 16  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification (16) (16)  
Construction in progress [member] | Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 0 € 0
Increase 0 0  
Disposals, property, plant and equipment 0 0  
Translation adjustments 0 0  
Reclassification 0 0  
Assets under finance lease contracts | Scientific Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment 0 27  
Owned equipment | Scientific Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Impairment loss 9 € 31  
Leased equipment | Scientific Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Impairment loss € 0